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2025-01-20 (11:42:00)
Customer Registration (Sandali Nisansala)
Customer registration for Hewa Dewage Anula
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2025-01-20 (11:44:05)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (002)
Center Name : (Peliyagoda)
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2025-01-23 (13:27:51)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2025-01-29 (10:39:16)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/002/514)
Loan Amount : (30000.00)
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2025-01-29 (10:39:16)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (514)
Installment No : 14057
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2025-01-29 (19:06:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 514
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (514)
Installment No : 14058
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2025-02-05 (18:08:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 514
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (514)
Installment No : 14059
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2025-02-13 (14:55:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 514
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (514)
Installment No : 14060
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2025-02-19 (16:54:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 514
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (514)
Installment No : 14061
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (514)
Installment No : 14062
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2025-03-05 (18:00:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 514
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (514)
Installment No : 14063
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2025-03-12 (18:36:29)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 514